Indexed public record
Check 39557 — $1,985.32
Indexed public payment record for ANDREW ZAMUDIO, including invoice, account, amount and source information.
- Vendor
- ANDREW ZAMUDIO
- Payment date
- August 19, 2021
- Invoice number
- 8192021 PAY
- Invoice date
- August 19, 2021
- Check number
- 39557
- Cleared date
- —
- Amount
- $1,985.32
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 229
Description
8/19/2021 PAY DUE TO DIRECT DEPOSIT ERROR
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 229 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
URSE STANDBY FEES $466.35 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,652.35 39557 08/19/2021 Reconciled 08/31/2021 Accounts Payable ANDREW ZAMUDIO $1,985.32 $